|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZAHRIKHAL
|
UT-05-009-011-001/128
(Asankhet)
|
3505009000NRG24261220230168080
|
26/12/2023
|
NARENDRA SINGH
|
3505009WL027173
|
NARENDRA SINGH
|
00415
|
SBIN0000589
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9908916464
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-039-005/77
(Taseela Talla)
|
3505009000NRG24261220230168068
|
26/12/2023
|
JYOTI DEVI
|
3505009WL027172
|
JYOTI DEVI
|
00415
|
SBIN0009114
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908916465
|
|
MRS JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-011-001/121
(Asankhet)
|
3505009000NRG24261220230168078
|
26/12/2023
|
YASPAL SINGH
|
3505009WL027173
|
YASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908916468
|
|
YASPAL SINGH
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-011-001/3
(Asankhet)
|
3505009000NRG24261220230168081
|
26/12/2023
|
SARAD SINGH
|
3505009WL027173
|
SARAD SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908916466
|
|
SARAD SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-059-001/6
(Badiun)
|
3505009000NRG24261220230168088
|
26/12/2023
|
SANTOSHI DEVI
|
3505009WL027174
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908916467
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|